ao OMe, ce ee ee Contractor 1d.1 Lia ee eee te ee gee ee ot ‘FY «980 BUDGET _U. S. DEPARTMENT OF ENERGY ‘PACIFIC AREA SUPPORT OFFICE ‘Holmes & Narver, Ince Pacific Test Division -_-~ , ADDITIONAL EXPLANATION FOR OPERATING COSTS — RESEARCH AND DEVELOPMENT AND PROCESS DEVELOPMENT ACTIVITIES Date: Page 2 of 4 . Funding: Decail FY 19 78 DIRECT . FY 19 79 February 15, 1978 "Schedule 189 FY 19 80 . Salaries Fringes 0 0. 0 - Subroutl QO. 0 0. ‘Travel “Subsistence Other Direct \ " _ | TOTAL INDIRECT TOTAL OPERATING COSTS : 65.0 70.0 65.0 70.0 65,0 70.0 75.0 _ 75.0 4 75.0 11, Scope; (To be weltten by principal Investigator enpproximately 400 words) The submisslon of the basie justifications ond budget estimates for this program are the responsibility of the Brookhaven National Laboratory. Holmes & Narver has been requested to provide logistic support in the Pacific area. This submission includes the scope and funding for, the H&N effort. , Many support requirements arise on a day-to-day basis and cannot be accurately forecast in detail. The general scope, however, has been similar in recent years, permitting reasonable predictions of total costs, The following estimates are based on recent history and an outline of the general program scope. The estimates include an arsumption that both scope and costa will increare slightly in each year. os